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31,795 lekë

Sp. Mirdite (2026) → GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed26.03.2019
Registered25.03.2019
Invoice6910130792019
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchMirdite
Category Ilaçe dhe materiale mjeksore 31,795
Amount31,795 lekë
Invoice description1013079 DSHS shpenzime oksigjeni fat nr 73286614553 dt 04.03.2019 fat nr 1060sipas kontrates nr 86 dt 01.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2019 Sp. Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA 6,247,959